Civic Intelligence

Orrvilla Inc.

990 • Fiscal year 2013 • EIN 34-1244601

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.ORRVILLA.COM

View Organization Page

425 Orrvilla Dr44667-2427

(330) 683-4455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$69,309

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,300,488

Up $94,269 (+1.8%) from 2012

Net Assets

Up

$383,119

Up $152,965 (+66%) from 2012

Liabilities

Down

$4,917,369

Down $58,696 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

$1,646,299

No earlier filing loaded for comparison.

Expenses

Up

$1,513,462

Up $127,845 (+9.2%) from 2012

Net Income

$132,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,236,080Liabilities 2010: $5,203,915Net Assets 2010: $32,1652010Assets 2011: $5,083,991Liabilities 2011: $5,033,278Net Assets 2011: $50,7132011Assets 2012: $5,206,219Liabilities 2012: $4,976,065Net Assets 2012: $230,1542012Assets 2013: $5,300,488Liabilities 2013: $4,917,369Net Assets 2013: $383,1192013Assets 2014: $5,527,902Liabilities 2014: $4,979,304Net Assets 2014: $548,5982014Assets 2015: $5,037,531Liabilities 2015: $4,366,541Net Assets 2015: $670,9902015Assets 2016: $5,320,039Liabilities 2016: $4,538,912Net Assets 2016: $781,1272016Assets 2017: $4,975,887Liabilities 2017: $4,044,478Net Assets 2017: $931,4092017Assets 2018: $5,154,892Liabilities 2018: $4,176,077Net Assets 2018: $978,8152018Assets 2019: $5,082,113Liabilities 2019: $3,995,358Net Assets 2019: $1,086,7552019Assets 2020: $5,642,050Liabilities 2020: $4,400,565Net Assets 2020: $1,241,4852020Assets 2021: $5,756,951Liabilities 2021: $4,153,696Net Assets 2021: $1,603,2552021Assets 2022: $6,475,181Liabilities 2022: $4,886,361Net Assets 2022: $1,588,8202022Assets 2023: $7,815,769Liabilities 2023: $6,068,750Net Assets 2023: $1,747,0192023Assets 2024: $7,835,771Liabilities 2024: $5,870,034Net Assets 2024: $1,965,7372024

Highlighted filing

2013

Assets$5,300,488
Liabilities$4,917,369
Net Assets$383,119
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,307,3052010Expenses 2011: $1,299,4832011Expenses 2012: $1,385,6172012Revenue 2013: $1,646,299Expenses 2013: $1,513,462Net Income 2013: $132,8372013Revenue 2014: $1,744,273Expenses 2014: $1,574,585Net Income 2014: $169,6882014Revenue 2015: $1,741,789Expenses 2015: $1,596,400Net Income 2015: $145,3892015Revenue 2016: $1,763,807Expenses 2016: $1,672,725Net Income 2016: $91,0822016Revenue 2017: $1,763,729Expenses 2017: $1,653,891Net Income 2017: $109,8382017Revenue 2018: $1,809,414Expenses 2018: $1,708,405Net Income 2018: $101,0092018Revenue 2019: $2,115,504Expenses 2019: $2,075,484Net Income 2019: $40,0202019Revenue 2020: $2,509,717Expenses 2020: $2,399,644Net Income 2020: $110,0732020Revenue 2021: $2,831,035Expenses 2021: $2,511,575Net Income 2021: $319,4602021Revenue 2022: $2,861,710Expenses 2022: $2,711,174Net Income 2022: $150,5362022Revenue 2023: $3,223,184Expenses 2023: $3,127,950Net Income 2023: $95,2342023Revenue 2024: $3,452,045Expenses 2024: $3,245,583Net Income 2024: $206,4622024

Highlighted filing

2013

Revenue$1,646,299
Expenses$1,513,462
Net Income$132,837
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,646,299
Mission and Program Overview

Mission

To organize, establish, maintain, and provide facilities for retirement living; to promote, develop, and provide a complete range of programs and services for the assistance of the aging.

Retirement housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,416,445$4,360,312▼ $56,133
Cash and Non-Interest-Bearing Accounts$369,107$435,041▲ $65,934
Investments Other Securities$232,762$262,230▲ $29,468
Accounts Receivable$9,762$69,509▲ $59,747
Intangible Assets$51,792$46,962▼ $4,830
Prepaid Expenses and Deferred Charges$4,641$4,724▲ $83
Total Assets$5,206,219$5,300,488▲ $94,269
Other Assets Total$121,710$121,710→ $0
Liabilities
Other Liabilities$3,312,955$3,266,863▼ $46,092
Mortgage Notes Payable Secured by Investment Property$1,568,686$1,513,307▼ $55,379
Accounts Payable and Accrued Expenses$94,424$137,199▲ $42,775
Total Liabilities$4,976,065$4,917,369▼ $58,696
Net Assets / Fund Balance
Unrestricted Net Assets$230,154$383,119▲ $152,965
Total Net Assets Fund Balance$230,154$383,119▲ $152,965
Total Liabilities and Net Assets / Fund Balance$5,206,219$5,300,488▲ $94,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,249,958$2,948,848$6,198,806
Equipment$394,221$453,184$847,405
Land$458,423-$458,423
Leasehold Improvements$210,041$85,698$295,739
Other Land Buildings$47,669$62,228$109,897
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BixlerExecutive DirectorFT$50,500$18,809$69,309

Board Members and Trustees

NameTitle
Morris StutzmanPresident
Art NeuenschwanderBoard Member
Lois BontragerBoard Member
Steve SchmidBoard Member
Welma Mast StutzmanSecretary
Cletus ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,425
Program Service Revenue
$1,610,811
Investment Income
$9,929
Other Revenue
$4,134
All Other Contributions
$21,425
Change in Net Assets
$132,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,490
Other Expenses$755,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,220$42,167-$602,387
Occupancy$256,311--$256,311
Depreciation Depletion$221,415--$221,415
Interest$67,334--$67,334
Payroll Taxes$51,453$6,359-$57,812
Current Officers, Directors, Trustees, and Key Employees$25,077$25,077-$50,154
Other Employee Benefits$29,750$14,653-$44,403
Advertising$28,262--$28,262
Office Expenses$16,100--$16,100
Fees for Services Legal-$8,850-$8,850
Conferences and Meetings$3,373$2,983-$6,356
Fees for Services Accounting-$4,788-$4,788
Other Expenses$3,658--$3,658
Pension Plan Contributions$1,832$902-$2,734
Travel$927--$927
All Other Expenses$236--$236
Total Functional Expenses$1,407,683$105,779$0$1,513,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,255,207
Payroll Liabilities & W/h$11,656

Bond Issues

BondIssuerIssuedIssue PricePurpose
A34-60021212008-12-01$1,500,000To finance costs of hospital facilities as defined in chapter 140, o.r.c.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,500,000--$30,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Morris stutzman, president of the board and welma mast stutzman, secretary of the board - "family relationship". Welma mast stutzman is morris stutzman's sister-in-law.”

Form 990, Part VI, Section A, Line 8B

“The committees are not at liberty to make decisions or act on behalf of the governing body or board.”

Form 990, Part VI, Section B, Line 11

“A review of orrvilla's form 990 will be conducted by george bixler, the executive director, prior to the filing of the 990.”

Form 990, Part VI, Section C, Line 19

“Orrvilla, inc. Makes it's governing documents and financial statements available to the general public by providing copies upon request.”

Filing and Contact Details

Filer

EIN
34-1244601
Phone
3306834455

Signing Officer

Name
George Bixler
Title
Executive Director
Phone
3306834455
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Bixler
Formed
1976
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
0

Preparer

Preparer
Gregory J Blasiman
Phone
3304972000
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01244783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01244783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06528
IRS990/PYOtherExpensesAmt0669653
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt01525945
IRS990/PYRevenuesLessExpensesAmt0163000
IRS990/PYSalariesCompEmpBnftPaidAmt0715964
IRS990/PYTotalExpensesAmt01385617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132837
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01613645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01610815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01525945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01318486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01402643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01294236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07152125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042166
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt07283975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01636374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01542089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01319936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01406892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01378684
IRS990ScheduleA/Total509Grp/TotalAmt07283975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01646302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01548617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01332695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01413474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01385053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07326141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03249958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02948848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06198806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0847405
IRS990ScheduleD/LandGrp/BookValueAmt0458423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13255207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES & W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04360312
IRS990ScheduleD/TotalLiabilityAmt03266863
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0346002121
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CITY OF ORRVILLE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE COSTS OF HOSPITAL FACILITIES AS DEFINED IN CHAPTER 140, O.R.C.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0223972
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt030000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01500000
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,300,488
Liabilities
$4,917,369
Net assets
$383,119
Revenue
$1,646,299
Expenses
$1,513,462
Net income
$132,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$5.87$1.97$3.45$3.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.82$6.07$1.75$3.22$3.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.48$4.89$1.59$2.86$2.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.76$4.15$1.60$2.83$2.51$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.64$4.40$1.24$2.51$2.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.08$4.00$1.09$2.12$2.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.15$4.18$0.98$1.81$1.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.98$4.04$0.93$1.76$1.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.32$4.54$0.78$1.76$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.04$4.37$0.67$1.74$1.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.53$4.98$0.55$1.74$1.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.30$4.92$0.38$1.65$1.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$4.98$0.23$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$5.03$0.05$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$5.20$0.03$1.31
Peer Organizations

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